[Report of the Medical Officer of Health for Paddington] page 172 173

Paddington 1899

[Report of the Medical Officer of Health for Paddington]

This page requires JavaScript

Copy text to clipboard

172
173
BOROUGH OF PADDINGTON.
REPORT, 1899-1900.

Download table as:

Paddington Public Baths and Washhouses.

BALANCE SHEET 25th MARCH, 1900.

LIABILITIES.							ASSETS.
				£	s.	d.	ASSETS.
To Cory & Co.				148	5	10		£	s	d.	£	s.	d.
„ Grand Junction Water Co				42	11	3	By Balance at Bankers	—			324	3	6
„ Bartle, J				11	9	1	„ Cash in hands of Superintendent—
„ Paton & Charles				8	12	0	Balance of Wages Account	0	13	0
„ Saunders				5	13	6	„ „ Petty Cash Account	5	14	6½
„ Saunders				5	13	6	„ Cash in Cashier's Offices	1	10	0
„ Williamson				1	4	9					7	17	6½
„ Davies, R.O.				0	7	6	„ Rent due by Mr. Whiteley	—			28	0	8
„ Gas Light Co				35	8	7	„ Value of Soap on hand	6	2	3
„ Metropolitan Electric Supply Co				17	15	4	„ „ „ Washing Powder on hand	i	0	0
„ Blind Association				5	0	6	„ „ „ Blue on hand	0	11	3	7	11	6
„ Franklin				4	10	4
„ Povey				3	1	0					367	15	2½
„ Pearson				4	9	6	Original Cost of Building and fitting same				50,525	10	8
„ Whiteley				1	18	3
„ Carpenter				5	2	9
„ Evan Davis. Geissen's Blue	£0	15	0
„ do. Trade Dry	1	12	0
„ do. Oilman's Goods	13	11	0
				15	18	0
„ Gay				6	3	0
„ Wilde & Venables				15	15	0
				333	6	2
Balance of Loans outstanding				6,125	5	11
				6,458	12	1
Balance, being difference				44,438	13	9½
				£50,897	5	10½					£50,897	5	10½